{"@odata.context":"https://open.ejn.gov.ba/$metadata#ProcurementNotices","value":[{"Id":1057781,"ContractingAuthorityId":47671,"ContractingAuthorityName":"ELEKTROPRENOS - ELEKTROPRIJENOS BIH A.D.","ContractingAuthorityTaxNumber":"4402369530009","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Električna energija","ContractingAuthorityAdministrativeUnitType":"Country","ContractingAuthorityAdministrativeUnitName":"Bosna i Hercegovina","ProcedureId":1057781,"ProcedureName":"Nabavka rekonstrukcije i proširenja TS 110/x kV Tešanj","ProcedureNumber":"1280-1-1-259/15","ProcedureType":"OpenProcedure","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":false,"IsMasterAgreement":false,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"LowestPrice","ApplicationDeadlineDateTime":"2015-06-25T09:00:00Z","DocumentationTakeOverDeadlineDate":"2015-06-11T22:00:00Z","AdditionalInformation":"Tendersku dokumentaciju ponuđači mogu preuzeti lično, radnim danom u vremenu od 08,00 do 15,00 časova, na protokolu u sjedištu Ugovornog organa, ul. Marije Busrać 7A, 78000 Banja Luka, uz dokaz o uplati 23,40 KM (ili 11,96 EUR) ili se ista može dostaviti poštom ili elektronskom poštom, nakon pisanog zahtjeva i dostave dokaza i izvršenoj uplati. Zahtjev se može dostaviti na faks +387 (0)51 246-550.\r\nPlaćanje za \"Elektroprenos - Elektroprijenos BiH\" a.d. Banja Luka, unutar BiH vrši se preko Unikredit Bank a.d. Banja Luka na račun broj: 551001-0003-4008-49, sa identifikacijom svrhe: Kupovina tenderske dokumentacije br. JN-OP-53/15.\r\nPlaćanje za \"Elektroprenos - Elektroprijenos BiH\" a.d. Banja Luka, izvan BiH vrši se preko Unikredit Bank a.d. Banja Luka, svift BLBABA22, korespodentna banka BKAUATWW (Bank Austria CS Vienna), IBAN: BA 395517904801164548, sa naznakom: Za \"Elektroprenos - Elektroprijenos BiH\" a.d. Banja Luka i identifikacijom svrhe: Kupovina tenderske dokumentacije broj: JN-OP-53/14.\r\nPrilikom uplate tenderske dokumentacije iz inostranstva potrebno je na nalogu za ulatu navesti (označiti) da proviziju za platni poromet snosi Nalogodavac (onaj ko vrši uplatu).\r\nUvid u tendersku dokumentaciju možete izvršiti na: http://elprenosbih.ba/BOS/JavneNabavkeBS.aspx\r\n","AdditionalInformationAddress":"Ljubače bb","AdditionalInformationCityId":40,"AdditionalInformationCityName":"BANJA LUKA","AdditionalInformationContactPersonName":"Srđan Petrović","AdditionalInformationEmailAddress":"p.srdjan@teol.net","AdditionalInformationFaxNumber":"(051) 246-550","AdditionalInformationPhoneNumber":"(061) 617-318","AdditionalInformationPostalCode":null,"AdditionalInformationWebSite":"www.elprenosbih.ba","AgreementGuaranteeRequired":true,"BidOpeningAddress":"\"Elektroprenos - Elektroprijenos BiH\" a.d. Banja Luka, ul. Marije Bursać 7A, 78000 Banja Luka, Sala za sastanke","CandidateNumberChangeAllowed":false,"CandidateNumberLimit":0,"DefenceAndSecuritySpecialConditionsText":null,"DocumentationTakeOverAddress":"Marije Bursać 7A","DocumentationTakeOverCityId":40,"DocumentationTakeOverCityName":"BANJA LUKA","DocumentationTakeOverContactPerson":"Darko Dojčinović","DocumentationTakeOverEmailAddress":"protokol-jn@elprenosbih.ba","DocumentationTakeOverFaxNumber":"(051) 246-550","DocumentationTakeOverPhoneNumber":"(051) 246-500","DocumentationTakeOverPostalCode":null,"DocumentationTakeOverWebSite":"www.elprenosbih.ba","EconomicAbility":"Definisano u tenderskoj dokumentaciji.","ExecutorInfoRequired":false,"ForeignAdditionalInformation":"Tender documentation  can be  obtained  at the premises of  the  \"Elektroprenos  – Elektroprijenos BiH\"  -  protocol, Marije Bursac 7a, Banja Luka, with proof of payment in the nonreturnable amount of 23.40 BAM (or 11.96 EUR) each working day from 8,00 to 15,00 hrs, with written reguest for excepti on of tender documentation. Payment fee for  tender documentation is 23.40 BAM (or 11,96 EUR).\r\nPayment instructions:\r\nPayments inside Bosnia and Herzegovina: \r\nACCEPTEE: \"Elektroprenos – Elektroprijenos BiH\" a.d. Banja Luka, Unicred it Bank a.d. Banja Luka, account no: 551001-0003-  4008-49  Payment  purpose:  Payment  for  tender documentation  JN-OP-53/15.  Payments  outside Bosnia   and  Herzegovina:  Receiving  Bank  SWIFT:  BLBABA22,  Name:  UniCredit bank  a.d.  Banja  Luka \r\nCorrespodent bank\r\nSWIFT: BKAUATWW,  Name:  Bank  Austria  CA  Vienna,  Beneficiary  IBAN: BA395517904801164548 \"Elektroprenos – Elektroprijenos BiH\" a.d. Banja Luka, Marije Bursac 7A, Bosnia and Herzegovina Payment purpose: Payment for tender documentation JN-OP-53/15. \r\nFor payments from abroad it is necessary in payment order to state that the costs borne by the supplier.\r\nComplete tender documents for insight can be obtained:\r\nhttp://elprenosbih.ba/BOS/JavneNabavkeBS.aspx. ","ForeignApplicationAddress":"\"Elektroprenos   -  Elektroprijenos  BiH\" a.d.  Banja  Luka,  ul.  Marije Bursać 7a, 78000 Banja Luka","ForeignContactPerson":"Srdjan Petrović","ForeignName":"Procurement of reconstruction and expansion of TS 110/x kV Tešanj","ForeignOfficialName":"\"Elektroprenos - Elektroprijenos BiH\" a.d. Banja Luka","ForeignQuantity":"As defined in tender documentation.","ForeignShortDescription":"Expansion of existing 110 kV switchyard,  delivery of equipment and construction of one 110 kV transformer bay; delivery, installation, testing and commission of one electric power transformer 110/10(20)/35 kV, 20 MVA; reconstruction of  existing building, removing of existing medium voltage switchgear, adaptation for  delivery and instalation of new medium voltage switchgear 20 kV, construction of new building for new medium voltage switchgear 35 kV,delivery and instalation of new medium voltage switchgear 35 kV  ,reconstruction of  existing command building, replacement of command, control and protection equipment, replacement of SCADA system, instalation of aditional billing measurement equipment, instalation od aditional fire alarming equipment.","ForeignTenderDocumentationFee":"23,40 BAM/11,96 EUR","HasSpecialConditions":false,"HasTenderDocumentationFee":true,"IsReservedContract":false,"OfferDeliveryAddress":"Marije Bursać 7A","OfferDeliveryCityId":40,"OfferDeliveryCityName":"BANJA LUKA","OfferDeliveryContactPersonName":"Darko Dojčinović","OfferDeliveryEmailAddress":"protokol-jn@elprenosbih.ba","OfferDeliveryFaxNumber":"(051) 246-550","OfferDeliveryPhoneNumber":"(051) 246-500","OfferDeliveryPostalCode":null,"OfferDeliveryWebSite":"www.elprenosbih.ba","OfferGuaranteeRequired":true,"ParticipationRestrictions":"Obavezni uslovi za učešće iz člana 45. Zakona o javnim nabavkama BiH, a dokazi definisani detaljno u tenderskoj dokumentaciji.","PaymentRequirements":"Definisano u tenderskoj dokumentaciji.","ProfessionalActivity":"Definisano u tenderskoj dokumentaciji.","SpecialConditionsText":null,"TechnicalAbility":"Definisano u tenderskoj dokumentaciji.","TenderDocumentationFee":"23,40 BAM/11,96 EUR","Number":"1280-1-1-259-3-31/15","AdditionalInformationAddressReference":"AnnexAdditionalInformationAddress","BidOpeningDateTime":"2015-06-25T09:30:00Z","DocumentationTakeoverAddressReference":"ContractingAuthorityAddress","OfferDeliveryAddressReference":"ContractingAuthorityAddress","Announced":"2015-05-06T11:27:29.88Z","LastUpdated":"2023-12-23T04:00:22.3862035Z"}]}